[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23351 | 144.38 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-07-09 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2025-01-06 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 30984 | 673.11 | 2024-09-07 | 87 | 1 | 11 | Actual |
| 38036 | 96.51 | 2025-03-08 | 87 | 2 | 12 | Actual |
| 10851 | 410.00 | 2023-02-06 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-05-07 | 87 | 1 | 13 | Actual |
| 1732 | 480.00 | 2022-06-08 | 87 | 3 | 6 | Budget |
| 25466 | 96.51 | 2024-04-07 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-09-08 | 87 | 6 | 3 | Budget |
| 22168 | 900.00 | 2024-01-06 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-04-08 | 87 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-08-08 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-12-09 | 87 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 28201 | 1053.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-05-08 | 87 | 2 | 6 | Budget |
| 30303 | 945.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-11-08 | 87 | 1 | 7 | Actual |
| 28967 | 670.98 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 13546 | 990.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-03-08 | 87 | 6 | 8 | Budget |
| 8557 | 293.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-08 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-10-08 | 87 | 6 | 5 | Actual |
Generated 2025-06-07 13:20:30.527 UTC