[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-05-17 | 77 | 1 | 6 | Budget |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-17 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 10043 | 280.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2022-09-17 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
Generated 2025-06-17 01:02:48.796 UTC