[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 5031 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 38120 | 506.52 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 22986 | 204.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-04-14 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 29347 | 1031.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 4111 | 463.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
Generated 2025-05-14 17:28:10.607 UTC