[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1083
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 29177 | 945.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 23973 | 416.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 28847 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 3409 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 17252 | 240.13 | 2023-08-16 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2022-09-16 | 87 | 1 | 7 | Budget |
| 4127 | 468.00 | 2022-08-16 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-02-14 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-04-16 | 87 | 2 | 13 | Actual |
| 3923 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
Generated 2025-06-15 13:42:47.579 UTC