[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-07 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-06-08 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-08 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 8130 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2025-01-06 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-08 | 77 | 6 | 3 | Budget |
| 33546 | 669.69 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-09-08 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
Generated 2025-06-07 14:06:32.497 UTC