[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-04-12 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-14 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-07-14 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-02-11 | 77 | 5 | 6 | Budget |
| 15348 | 262.47 | 2023-06-13 | 77 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-04-13 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-05-13 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-06-13 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-11-13 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-07-14 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-13 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-02-11 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-06-13 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-05-12 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-12-14 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-11-12 | 77 | 6 | 13 | Actual |
| 213 | 950.00 | 2022-05-13 | 77 | 1 | 4 | Budget |
| 21276 | 614.73 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-13 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-12 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-13 | 77 | 6 | 5 | Budget |
| 38178 | 881.97 | 2025-03-13 | 77 | 6 | 13 | Actual |
| 29226 | 372.00 | 2024-08-12 | 77 | 7 | 3 | Actual |
Generated 2025-06-12 17:54:13.536 UTC