[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 9485 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 26368 | 955.64 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-21 11:48:13.096 UTC