[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2022-01-17 | 87 | 4 | 6 | Budget |
| 37036 | 632.84 | 2024-07-18 | 87 | 6 | 13 | Actual |
| 25357 | 335.87 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2022-10-17 | 87 | 2 | 11 | Actual |
| 23732 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2023-03-19 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2023-02-17 | 87 | 3 | 11 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2022-06-17 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2022-10-17 | 87 | 2 | 12 | Actual |
| 1229 | 360.00 | 2021-11-17 | 87 | 6 | 3 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2021-10-17 | 87 | 7 | 3 | Budget |
| 24468 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-02-17 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 7027 | 650.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 37950 | 524.17 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 34179 | 990.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 3796 | 720.00 | 2022-01-17 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 29503 | 554.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 12382 | 480.00 | 2022-09-17 | 87 | 1 | 3 | Budget |
| 14737 | 743.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-03-18 | 87 | 1 | 6 | Actual |
Generated 2024-11-16 13:09:27.423 UTC