[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 430 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 32956 | 441.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-06 | 77 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
Generated 2025-06-04 19:40:40.509 UTC