[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1030 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2024-11-06 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2024-02-07 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 18784 | 608.00 | 2024-03-08 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-02-06 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-11-07 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2023-05-10 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2023-06-07 | 87 | 1 | 7 | Budget |
| 12950 | 550.00 | 2023-09-07 | 87 | 3 | 6 | Budget |
| 5575 | 380.00 | 2023-02-07 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2025-04-08 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2024-03-08 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2024-01-07 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 8758 | 550.00 | 2023-05-10 | 87 | 6 | 7 | Budget |
| 24148 | 810.00 | 2024-08-06 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 15950 | 302.00 | 2023-12-08 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-09-07 | 87 | 1 | 13 | Actual |
| 28905 | 575.24 | 2024-12-07 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2025-02-06 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-10-06 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-12-08 | 87 | 1 | 3 | Budget |
| 5143 | 293.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
Generated 2025-11-07 02:42:10.136 UTC