[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-04-18 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 31832 | 374.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 14403 | 31.61 | 2023-04-18 | 77 | 1 | 12 | Actual |
| 21836 | 757.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
Generated 2025-05-18 18:32:37.056 UTC