[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-05-18 | 77 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-10-19 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 30295 | 869.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-18 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
Generated 2025-06-19 02:19:43.880 UTC