[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 23397 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 19839 | 518.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 00:14:45.881 UTC