[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 1062 > < TAKE 62 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33519 | 441.61 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 11488 | 650.00 | 2023-03-13 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-06-13 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-10-12 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-08-12 | 77 | 1 | 11 | Actual |
| 22543 | 63.53 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-04-13 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2023-09-13 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-13 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-14 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-07-14 | 77 | 1 | 7 | Budget |
| 6154 | 220.00 | 2022-10-13 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 10308 | 910.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-02-11 | 77 | 2 | 13 | Actual |
| 9934 | 650.00 | 2023-01-11 | 77 | 1 | 8 | Budget |
| 13230 | 650.00 | 2023-04-13 | 77 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2022-07-14 | 77 | 1 | 8 | Actual |
Generated 2025-06-12 11:21:50.041 UTC