[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 212 | 1009.00 | 2022-04-19 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 1619 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 00:02:59.767 UTC