[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 119 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-04-11 | 77 | 2 | 12 | Actual |
| 12287 | 513.21 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 4982 | 430.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
| 8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 29495 | 538.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-12 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
Generated 2025-06-11 09:35:11.506 UTC