[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5886 | 534.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-08 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-08 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-08-08 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 10043 | 280.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2022-08-08 | 77 | 6 | 6 | Actual |
Generated 2025-06-08 02:47:41.198 UTC