[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 490 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 32956 | 441.00 | 2024-11-19 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
Generated 2025-06-19 04:21:43.089 UTC