[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 39332 | 743.37 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 5174 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 38178 | 881.97 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
Generated 2025-06-18 06:19:18.356 UTC