[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 9612 | 295.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 10835 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 21276 | 614.73 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 5499 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 14764 | 513.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2024-09-18 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 02:36:26.664 UTC