[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-08-17 | 77 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-09-17 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-17 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 14:04:03.145 UTC