[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 380 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 24939 | 333.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 8495 | 379.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 31386 | 1574.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 33307 | 275.23 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 15588 | 272.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-13 | 77 | 1 | 8 | Actual |
Generated 2025-05-14 17:36:24.436 UTC