[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-25 | 77 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-05-25 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
Generated 2025-05-24 04:32:39.845 UTC