[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 155 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 32871 | 532.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 23724 | 842.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 12836 | 468.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-04-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 10:49:48.092 UTC