[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-04-13 | 77 | 2 | 13 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 13168 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
Generated 2025-05-14 12:57:43.289 UTC