[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30647 | 312.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 17680 | 821.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-04-18 | 77 | 6 | 8 | Budget |
| 30295 | 869.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-18 | 77 | 1 | 5 | Budget |
| 6950 | 1039.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 37391 | 461.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-04-18 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 38270 | 938.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2022-04-18 | 77 | 3 | 6 | Budget |
| 34257 | 1102.62 | 2024-11-18 | 77 | 2 | 8 | Actual |
Generated 2025-05-18 09:17:35.087 UTC