[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 71 < SKIP 1000 > < TAKE 1000
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-11-06 | 87 | 4 | 11 | Actual |
| 23110 | 900.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 28847 | 448.64 | 2025-02-05 | 87 | 6 | 11 | Actual |
| 16128 | 682.91 | 2024-02-06 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-08-05 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2024-03-07 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2023-01-06 | 87 | 1 | 5 | Budget |
| 27695 | 448.64 | 2025-01-05 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2025-04-07 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-12-06 | 87 | 4 | 6 | Budget |
| 19601 | 1350.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 12852 | 480.00 | 2023-11-06 | 87 | 1 | 6 | Budget |
| 32518 | 1418.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-08-06 | 87 | 2 | 13 | Actual |
| 31186 | 192.25 | 2025-04-07 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2023-06-08 | 87 | 2 | 6 | Budget |
| 10521 | 550.00 | 2023-09-06 | 87 | 6 | 5 | Budget |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 3471 | 360.00 | 2023-03-08 | 87 | 6 | 3 | Actual |
| 18281 | 240.13 | 2024-04-07 | 87 | 1 | 11 | Actual |
| 22017 | 302.00 | 2024-08-05 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 3081 | 900.00 | 2023-02-06 | 87 | 1 | 7 | Actual |
Generated 2026-01-05 12:03:38.893 UTC