[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-11-08 | 87 | 6 | 7 | Budget |
| 29142 | 1350.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-07-09 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-10 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-10-08 | 87 | 5 | 6 | Budget |
| 34828 | 945.00 | 2025-06-08 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-10-07 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 14737 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-09-07 | 87 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 24854 | 608.00 | 2024-09-07 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-10-08 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-11-08 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-08-08 | 87 | 2 | 13 | Actual |
| 21016 | 302.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
| 20990 | 454.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-10-08 | 87 | 1 | 3 | Budget |
| 18069 | 990.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-11-07 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2023-03-10 | 87 | 6 | 7 | Actual |
| 289 | 630.00 | 2022-10-08 | 87 | 6 | 4 | Actual |
| 8757 | 630.00 | 2023-05-11 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-11-08 | 87 | 4 | 6 | Budget |
| 37093 | 1485.00 | 2025-08-08 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 3737 | 630.00 | 2023-01-08 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2024-08-07 | 87 | 4 | 11 | Actual |
| 13246 | 650.00 | 2023-09-08 | 87 | 6 | 7 | Budget |
| 38456 | 1053.00 | 2025-09-08 | 87 | 1 | 5 | Actual |
Generated 2025-11-07 04:56:42.402 UTC