[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 829 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
Generated 2025-05-24 07:19:55.615 UTC