[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-06-13 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 1667 | 200.00 | 2022-06-14 | 77 | 2 | 6 | Budget |
| 1398 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
| 13088 | 389.00 | 2023-04-14 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
Generated 2025-06-13 19:54:18.575 UTC