[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 171 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2022-10-24 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 00:08:56.498 UTC