[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1021 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 10728 | 372.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 24198 | 1301.11 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-06-17 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
Generated 2025-06-16 22:44:20.906 UTC