[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-10 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2022-11-10 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2023-06-10 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-11-10 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 37800 | 580.56 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-06-10 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-09 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-07-11 | 77 | 2 | 12 | Actual |
| 12981 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 11853 | 380.00 | 2023-03-10 | 77 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-05-10 | 77 | 6 | 5 | Budget |
| 30918 | 1146.56 | 2024-09-09 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-09-10 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-09 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-06-10 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-11-10 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-08-09 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-10 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-02-08 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
Generated 2025-06-09 10:43:33.647 UTC