[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 20565 | 61.40 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 33727 | 361.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 36679 | 322.04 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 03:27:16.884 UTC