[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 21844 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 38008 | 383.74 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 10600 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
Generated 2025-06-21 04:45:30.876 UTC