[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25377 | 49.70 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 13597 | 356.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 03:50:51.189 UTC