[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 23045 | 333.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 4436 | 620.79 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 21008 | 302.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
Generated 2025-05-14 15:15:08.617 UTC