[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 509 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 29547 | 232.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 12:42:05.260 UTC