[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 3471 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 35509 | 673.11 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-03-14 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 33407 | 383.74 | 2024-11-14 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 29886 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 33349 | 524.17 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 32851 | 139.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
| 34356 | 747.58 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 15295 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 901 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
Generated 2025-06-14 16:56:46.763 UTC