[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 17066 | 727.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 7617 | 741.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 16154 | 802.61 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 19360 | 144.38 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 15616 | 684.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-06-21 | 77 | 1 | 13 | Actual |
Generated 2025-06-21 18:15:43.904 UTC