[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-04-15 | 77 | 1 | 8 | Budget |
| 4575 | 302.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-15 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 25815 | 1145.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 32301 | 435.87 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-04-14 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-04-15 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
Generated 2025-05-15 12:19:25.554 UTC