[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 36850 | 379.49 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-04-23 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 26866 | 1033.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 04:15:18.158 UTC