[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 22419 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
Generated 2025-05-24 00:33:23.986 UTC