[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 35855 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 25002 | 416.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 6840 | 380.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 31012 | 149.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-07-05 | 87 | 1 | 4 | Budget |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-07-05 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 6220 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2023-06-04 | 87 | 1 | 6 | Budget |
| 25795 | 270.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 19986 | 265.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
Generated 2025-11-03 09:37:00.002 UTC