[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11301 | 280.00 | 2023-02-12 | 77 | 6 | 3 | Budget |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-04-14 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 30798 | 1004.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 4435 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 14136 | 601.09 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
Generated 2025-05-15 01:22:47.214 UTC