[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2850 | 480.00 | 2022-06-23 | 87 | 3 | 6 | Budget |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
Generated 2025-05-22 16:48:20.773 UTC