[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 19478 | 20.97 | 2023-10-18 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 23965 | 382.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
| 35847 | 696.00 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 9253 | 763.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 24140 | 777.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 18273 | 264.59 | 2023-09-18 | 77 | 1 | 11 | Actual |
Generated 2025-06-18 00:24:58.879 UTC