[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 249 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
Generated 2025-05-22 03:39:54.935 UTC