[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 939 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27607 | 448.64 | 2024-12-08 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
| 27634 | 375.23 | 2024-12-08 | 87 | 4 | 11 | Actual |
| 6373 | 351.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-12-08 | 87 | 5 | 11 | Actual |
| 6451 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-12-08 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
| 27753 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 6513 | 630.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2023-04-10 | 87 | 6 | 7 | Budget |
| 27814 | 766.73 | 2024-12-08 | 87 | 6 | 12 | Actual |
| 6592 | 750.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-12-08 | 87 | 1 | 13 | Actual |
| 6593 | 1228.38 | 2023-04-10 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 6640 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 27932 | 948.64 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 6641 | 546.55 | 2023-04-10 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2023-04-10 | 87 | 6 | 8 | Budget |
| 28024 | 945.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-05-11 | 87 | 1 | 3 | Budget |
| 28109 | 1710.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 6840 | 380.00 | 2023-05-11 | 87 | 6 | 3 | Budget |
Generated 2025-12-08 21:11:52.467 UTC