[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 20248 | 892.01 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 35701 | 445.45 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
Generated 2025-06-20 21:36:29.365 UTC