[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-06-04 | 87 | 4 | 11 | Actual |
| 12243 | 280.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 16128 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-07-05 | 87 | 4 | 6 | Budget |
| 26456 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 18363 | 144.38 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 21370 | 144.38 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
Generated 2025-11-03 16:08:46.468 UTC