[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-11-05 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-06-06 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 13762 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-07-07 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2025-05-06 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
Generated 2026-01-04 19:26:04.703 UTC