[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-08 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-09 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-09 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-10 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-07 | 77 | 2 | 13 | Actual |
| 25291 | 661.70 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-10-09 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2023-12-10 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-05-09 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-08-09 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-08 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-09 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-05-09 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-10 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-09-09 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-10 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-09 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
| 26831 | 1242.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-01-07 | 77 | 6 | 8 | Budget |
Generated 2025-06-08 19:19:54.249 UTC