[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
Generated 2025-05-20 22:03:20.453 UTC