[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 38062 | 766.73 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 06:47:13.512 UTC