[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1079
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27932 | 948.64 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 6123 | 480.00 | 2022-09-20 | 87 | 1 | 6 | Budget |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 16162 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
Generated 2025-05-20 06:32:50.491 UTC