[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38622 | 299.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 9516 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-03-16 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 10044 | 628.37 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 30647 | 312.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 20248 | 892.01 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 2736 | 426.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
Generated 2025-05-15 12:19:35.237 UTC