[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-06-16 | 77 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-08-17 | 77 | 2 | 8 | Budget |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 22160 | 855.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-17 | 77 | 6 | 6 | Budget |
| 23817 | 620.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-11-16 | 77 | 6 | 13 | Actual |
Generated 2025-06-16 15:59:17.248 UTC