[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 28925 | 95.44 | 2024-07-17 | 77 | 2 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-05-17 | 77 | 2 | 6 | Budget |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2022-08-17 | 77 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-05-17 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 33341 | 532.68 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-10-17 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 22:43:23.462 UTC