[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 149 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-04-10 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-04-10 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-11-10 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2023-09-10 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-11-10 | 77 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-11-09 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-09-10 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-10 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-12-11 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-08-10 | 77 | 1 | 3 | Budget |
| 639 | 380.00 | 2022-05-10 | 77 | 4 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-10 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-12-10 | 77 | 2 | 12 | Actual |
| 35643 | 485.87 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2022-12-11 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-12-11 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-10 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-02-08 | 77 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-12-10 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-06-10 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-12-11 | 77 | 4 | 6 | Budget |
Generated 2025-06-09 08:37:54.975 UTC