[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-04-24 | 77 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-24 04:47:38.580 UTC