[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 19720 | 878.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 7495 | 351.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 8885 | 380.00 | 2022-11-25 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
Generated 2025-05-24 11:59:39.025 UTC