[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19847 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 29503 | 554.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 11773 | 234.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-06-19 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 10648 | 176.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 35509 | 673.11 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 3409 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 5982 | 720.00 | 2022-10-20 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 12444 | 280.00 | 2023-04-20 | 87 | 6 | 3 | Budget |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 25087 | 378.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
Generated 2025-06-19 06:48:07.657 UTC