[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 14822 | 333.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 25850 | 714.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-06-17 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-17 02:27:25.569 UTC