[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-05-07 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-05-07 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-06-07 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-09-07 | 77 | 6 | 5 | Budget |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
Generated 2025-06-07 01:26:16.712 UTC