[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 27424 | 1948.09 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 11427 | 1049.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 32665 | 1058.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 30566 | 446.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 212 | 1009.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-19 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 18328 | 144.38 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
Generated 2025-06-19 00:35:10.292 UTC