[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 683 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-11-25 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 24140 | 777.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 04:35:19.541 UTC