[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
Generated 2025-06-15 06:37:17.442 UTC