[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 10681 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 21716 | 185.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 38622 | 299.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-19 19:44:06.861 UTC