[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 14764 | 513.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 02:03:13.156 UTC