[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1077
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
Generated 2024-09-28 16:23:58.908 UTC