[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 4376 | 688.97 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-02-13 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
Generated 2025-06-15 01:16:48.079 UTC