[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-06-17 | 77 | 6 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-05-18 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-06-18 | 77 | 3 | 6 | Budget |
| 14461 | 57.14 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-06-18 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-10-18 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 33013 | 1499.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-10-17 | 77 | 2 | 13 | Actual |
| 28925 | 95.44 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2025-02-16 | 77 | 1 | 11 | Actual |
Generated 2025-06-17 23:27:20.556 UTC