[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 608 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 13719 | 757.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 16741 | 772.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 4376 | 688.97 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
Generated 2025-06-14 14:23:49.271 UTC