[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7495 | 351.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-05-17 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 26456 | 149.70 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 12243 | 280.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 32518 | 1418.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-09-17 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 13433 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 11069 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 7106 | 630.00 | 2022-11-17 | 87 | 1 | 5 | Actual |
Generated 2025-06-17 01:34:21.085 UTC