[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 1619 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 13814 | 389.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 6497 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
| 11240 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 17946 | 222.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-09-19 | 77 | 6 | 4 | Budget |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-10-19 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 22:46:14.780 UTC