[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 29966 | 493.32 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-11-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 05:10:57.733 UTC