[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 01:38:57.248 UTC