[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-10-17 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-17 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-07-18 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-18 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
Generated 2025-06-17 01:25:12.541 UTC