[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 15:41:17.548 UTC