[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
| 639 | 380.00 | 2022-04-15 | 77 | 4 | 6 | Budget |
| 24518 | 41.19 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 32243 | 484.81 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-02-13 | 77 | 6 | 12 | Actual |
Generated 2025-05-15 07:26:05.590 UTC