[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 181 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-31 00:32:56.053 UTC