[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 180 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
Generated 2025-05-31 18:34:58.846 UTC