[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34491 | 609.28 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 16563 | 873.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 8541 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 27806 | 712.47 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-10-18 | 77 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-10-17 | 77 | 6 | 13 | Actual |
| 16413 | 37.99 | 2023-07-19 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-05-17 | 77 | 2 | 13 | Actual |
Generated 2025-06-18 00:26:44.199 UTC