[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35172 | 302.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
| 16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2022-11-11 | 77 | 6 | 8 | Actual |
Generated 2025-06-10 09:47:44.294 UTC