[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33948 | 520.00 | 2025-06-23 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 7244 | 527.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 36356 | 277.00 | 2025-08-22 | 87 | 5 | 6 | Actual |
Generated 2025-12-22 00:31:59.897 UTC