[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 10776 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 6436 | 810.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-19 13:07:18.910 UTC