[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-04-14 | 77 | 1 | 7 | Actual |
Generated 2025-05-14 12:42:03.520 UTC