[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13762 | 540.00 | 2023-10-08 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-09-08 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2023-05-11 | 87 | 7 | 3 | Budget |
| 24762 | 878.00 | 2024-09-07 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-06-08 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2023-02-08 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-08-07 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-11-07 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2024-05-10 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 11443 | 850.00 | 2023-08-08 | 87 | 1 | 4 | Budget |
| 13877 | 378.00 | 2023-10-08 | 87 | 3 | 6 | Actual |
| 429 | 550.00 | 2022-10-08 | 87 | 6 | 5 | Budget |
| 2431 | 100.00 | 2022-12-09 | 87 | 7 | 3 | Budget |
| 13903 | 302.00 | 2023-10-08 | 87 | 4 | 6 | Actual |
| 15295 | 144.38 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 7761 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 21370 | 144.38 | 2024-05-10 | 87 | 2 | 11 | Actual |
| 5387 | 550.00 | 2023-02-08 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-08-08 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-04-09 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-10-08 | 87 | 1 | 3 | Budget |
| 6372 | 380.00 | 2023-03-10 | 87 | 6 | 6 | Budget |
| 1555 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 2352 | 380.00 | 2022-12-09 | 87 | 6 | 3 | Budget |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 26428 | 375.23 | 2024-10-07 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2024-02-08 | 87 | 6 | 12 | Actual |
| 16749 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
| 9675 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
Generated 2025-11-07 05:58:37.671 UTC