[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 783 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33948 | 520.00 | 2025-06-10 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 26510 | 186.93 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 33975 | 139.00 | 2025-06-10 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-11-07 | 87 | 5 | 11 | Actual |
| 34003 | 589.00 | 2025-06-10 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-11-07 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-06-10 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 34055 | 277.00 | 2025-06-10 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 26664 | 58.21 | 2024-11-07 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2025-06-10 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-11-07 | 87 | 1 | 13 | Actual |
| 34144 | 1530.00 | 2025-06-10 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 26749 | 790.74 | 2024-11-07 | 87 | 2 | 13 | Actual |
| 34179 | 990.00 | 2025-06-10 | 87 | 6 | 7 | Actual |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 34237 | 1773.84 | 2025-06-10 | 87 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-10 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2025-06-10 | 87 | 6 | 8 | Actual |
Generated 2025-12-08 16:31:05.398 UTC