[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 02:42:53.010 UTC