[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-07-19 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 15:45:34.840 UTC