[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
Generated 2024-09-21 22:54:29.571 UTC