[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > < SKIP 999 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27899 | 948.64 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-12-08 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2025-01-08 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-08 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-08 | 87 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-01-08 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2025-01-08 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2025-01-08 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2025-01-08 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2025-01-08 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2025-01-08 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-08 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2025-01-08 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-08 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-08 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-08 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-08 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2025-01-08 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2025-01-08 | 87 | 3 | 11 | Actual |
| 28786 | 375.23 | 2025-01-08 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-08 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2025-01-08 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2025-01-08 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2025-01-08 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2025-01-08 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-01-08 | 87 | 1 | 13 | Actual |
| 29052 | 948.64 | 2025-01-08 | 87 | 2 | 13 | Actual |
| 29085 | 632.84 | 2025-01-08 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-07 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-02-07 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2025-02-07 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 29529 | 347.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-07 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-11 | 87 | 7 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-11 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-06-11 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 8287 | 630.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-11 | 87 | 6 | 5 | Budget |
| 8366 | 527.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-11 | 87 | 1 | 6 | Budget |
| 8414 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 8463 | 585.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2023-06-11 | 87 | 3 | 6 | Budget |
Generated 2025-12-08 21:44:26.256 UTC