[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 8130 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 36706 | 403.96 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 7089 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 24140 | 777.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 04:00:53.862 UTC