[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34021 | 357.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-14 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-01-12 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
| 29521 | 336.00 | 2024-08-13 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-08-13 | 77 | 6 | 13 | Actual |
| 9067 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 15942 | 281.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-12 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-04-13 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 19536 | 48.63 | 2023-10-14 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 9331 | 705.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-10-13 | 77 | 6 | 13 | Actual |
Generated 2025-06-13 22:28:00.405 UTC