[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34298 | 819.28 | 2025-05-10 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-08-08 | 87 | 6 | 7 | Budget |
| 9022 | 495.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-09-08 | 87 | 2 | 6 | Budget |
| 7106 | 630.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-08-07 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-11-07 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-09-08 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2025-01-07 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2023-05-11 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-12-09 | 87 | 6 | 12 | Actual |
| 19486 | 19.91 | 2024-03-09 | 87 | 1 | 12 | Actual |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 38243 | 1485.00 | 2025-09-08 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2025-06-08 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-10-07 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 37306 | 1215.00 | 2025-08-08 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-07-09 | 87 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-11-08 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2023-02-08 | 87 | 7 | 3 | Budget |
| 17688 | 761.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-10-07 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2024-09-07 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2025-06-08 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 2537 | 540.00 | 2022-12-09 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2023-04-10 | 87 | 6 | 6 | Actual |
| 20962 | 113.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
| 14560 | 990.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-10-08 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-10-07 | 87 | 2 | 8 | Actual |
| 20665 | 810.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-10-08 | 87 | 6 | 4 | Budget |
| 8414 | 200.00 | 2023-05-11 | 87 | 2 | 6 | Budget |
Generated 2025-11-07 04:33:25.303 UTC