[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 901 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 9581 | 550.00 | 2023-06-04 | 87 | 3 | 6 | Budget |
| 9733 | 410.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 29297 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 28813 | 76.29 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
Generated 2025-11-03 16:08:05.512 UTC