[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 29262 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 21878 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-22 16:48:17.964 UTC