[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18061 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 2089 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2022-07-16 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 1762 | 450.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 21:32:20.887 UTC