[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5902 | 540.00 | 2023-04-10 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-04-10 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2024-04-09 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-04-09 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2024-04-09 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-04-09 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-09 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2024-04-09 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2024-04-09 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2024-04-09 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-04-09 | 87 | 4 | 11 | Actual |
| 19395 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-04-09 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-09 | 87 | 2 | 12 | Actual |
| 19544 | 48.63 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2023-04-10 | 87 | 6 | 5 | Budget |
| 6044 | 630.00 | 2023-04-10 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-04-10 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-04-10 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2023-04-10 | 87 | 2 | 6 | Actual |
Generated 2025-12-08 19:26:45.438 UTC