[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 4189 | 741.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 35118 | 183.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 15348 | 262.47 | 2023-06-17 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-09-17 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
Generated 2025-06-16 21:26:02.113 UTC