[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 30621 | 473.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 00:07:08.417 UTC