[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 12934 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-19 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 36878 | 100.76 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-06-19 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 31541 | 940.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 6106 | 410.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 02:24:10.295 UTC