[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2025-06-03 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-09-03 | 87 | 1 | 7 | Budget |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-07-04 | 87 | 6 | 7 | Budget |
| 36539 | 1910.21 | 2025-07-04 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 1555 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 38781 | 990.00 | 2025-09-03 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 25144 | 1080.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-06-03 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2024-03-04 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2025-06-03 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-09-03 | 87 | 2 | 6 | Budget |
| 9676 | 176.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-07-04 | 87 | 5 | 11 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 29262 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-07-03 | 87 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2025-09-03 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2025-03-04 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
Generated 2025-11-02 05:41:13.612 UTC