[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-04-15 | 77 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-04-15 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2022-10-15 | 77 | 6 | 7 | Budget |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 8742 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 38951 | 719.92 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 23604 | 1468.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
Generated 2025-06-14 09:04:44.571 UTC