[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 477 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-05-31 | 87 | 6 | 3 | Actual |
| 2536 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 25385 | 48.63 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 4530 | 495.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 36036 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 31012 | 149.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 33288 | 299.70 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
Generated 2025-07-30 07:40:34.567 UTC