[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 11958 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 12226 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 8541 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 13:08:04.260 UTC