[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 22720 | 798.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 00:34:35.890 UTC