[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20534 | 20.97 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 26448 | 136.93 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-10-16 | 77 | 5 | 6 | Budget |
| 30976 | 625.24 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-04-15 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 10044 | 628.37 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-05-16 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
Generated 2025-05-16 00:05:02.060 UTC