[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 22:48:45.252 UTC