[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
Generated 2024-09-29 00:21:18.259 UTC