[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 12194 | 750.00 | 2023-09-21 | 87 | 1 | 8 | Budget |
| 11725 | 480.00 | 2023-09-21 | 87 | 1 | 6 | Budget |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 2536 | 550.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
Generated 2025-12-21 17:53:37.704 UTC