[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36438 | 1621.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 5173 | 236.00 | 2022-09-18 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-09-18 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 26086 | 242.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 18416 | 188.00 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-09-18 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 22009 | 318.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-03-17 | 77 | 3 | 11 | Actual |
Generated 2025-06-17 12:55:04.631 UTC