[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 225 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
Generated 2025-05-19 10:49:48.543 UTC