[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 529 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24017 | 224.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-09 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-09 | 77 | 1 | 3 | Budget |
| 28604 | 982.92 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-08-09 | 77 | 6 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-09 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 13841 | 116.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-08 | 77 | 6 | 5 | Actual |
| 8742 | 550.00 | 2022-12-10 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-09-08 | 77 | 2 | 13 | Actual |
| 12178 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 30798 | 1004.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2022-10-09 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-08-09 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-07-10 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-09 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
Generated 2025-06-09 02:52:18.096 UTC