[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 7744 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 09:31:03.094 UTC