[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 6297 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 00:31:52.602 UTC