[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
Generated 2025-05-20 09:40:14.714 UTC