[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 878 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2023-03-11 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-03-11 | 87 | 1 | 5 | Actual |
| 4858 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-03-11 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-03-11 | 87 | 6 | 5 | Budget |
| 4998 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-03-11 | 87 | 2 | 6 | Budget |
| 5095 | 527.00 | 2023-03-11 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 5142 | 380.00 | 2023-03-11 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2023-03-11 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2023-03-11 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2023-03-11 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2023-03-11 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
| 5387 | 550.00 | 2023-03-11 | 87 | 6 | 7 | Budget |
| 5388 | 540.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-11 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-11 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2023-03-11 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-03-11 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-10 | 87 | 1 | 3 | Budget |
| 5716 | 315.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
Generated 2025-12-08 23:55:36.402 UTC