[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 577 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 24259 | 785.94 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 25079 | 378.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 591 | 558.00 | 2022-05-19 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 01:22:53.559 UTC