[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13088 | 389.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-01-13 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 22692 | 342.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 9390 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 7326 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
Generated 2025-05-14 23:05:26.094 UTC