[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
Generated 2025-06-04 22:13:09.125 UTC