[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10138 | 495.00 | 2023-08-16 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-15 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 5716 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 8616 | 410.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-08-16 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 2801 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 30303 | 945.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 15659 | 527.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 13727 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-15 | 87 | 1 | 5 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 39041 | 448.64 | 2025-10-16 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-08-16 | 87 | 1 | 12 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2023-01-16 | 87 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-16 | 87 | 1 | 4 | Actual |
Generated 2025-12-15 07:55:03.679 UTC