[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4328 | 945.04 | 2022-07-19 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-07-19 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2022-06-19 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-04-18 | 77 | 7 | 3 | Budget |
| 16648 | 790.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-07-19 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-05-19 | 77 | 1 | 5 | Budget |
| 25046 | 154.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-05-19 | 77 | 5 | 6 | Budget |
| 14461 | 57.14 | 2023-04-18 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-12-17 | 77 | 1 | 12 | Actual |
Generated 2025-05-18 18:37:13.206 UTC