[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1212 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 28724 | 209.27 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 19897 | 320.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 22600 | 1350.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-05-19 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-04-18 | 77 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2022-07-19 | 77 | 1 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-04-18 | 77 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
Generated 2025-05-18 18:37:33.519 UTC