[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1074
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 15:34:32.888 UTC