[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 6314 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 16329 | 48.63 | 2023-06-23 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 06:35:40.409 UTC