[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 746 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30673 | 221.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-08-18 | 77 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 9659 | 159.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-07-19 | 77 | 6 | 3 | Budget |
| 212 | 1009.00 | 2022-05-18 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 23424 | 50.76 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 11629 | 550.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 34611 | 719.92 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-18 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 01:57:54.924 UTC