[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 865 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
Generated 2025-05-21 23:48:49.949 UTC