[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2022-09-17 | 77 | 1 | 4 | Budget |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 08:59:34.689 UTC