[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 25404 | 148.63 | 2024-04-10 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-12-11 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
| 21535 | 41.19 | 2023-12-12 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-09-10 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 30171 | 645.12 | 2024-08-10 | 77 | 2 | 13 | Actual |
| 17807 | 655.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 35610 | 76.29 | 2025-01-09 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-11 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 8131 | 636.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
Generated 2025-06-10 13:36:41.942 UTC