[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 5311 | 655.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 2137 | 280.00 | 2022-06-19 | 77 | 2 | 8 | Budget |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 17772 | 589.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
Generated 2025-06-18 03:42:33.581 UTC