[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 122 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 23137 | 927.00 | 2024-02-09 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
| 21064 | 309.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
| 10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
| 15709 | 644.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-10 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-09 | 77 | 1 | 6 | Actual |
Generated 2025-06-10 04:56:08.165 UTC