[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 37472 | 333.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
Generated 2025-06-15 16:13:05.557 UTC