[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 175 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18154 | 1105.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 30763 | 1323.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 20777 | 562.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 12695 | 769.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 21535 | 41.19 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 36183 | 846.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 9856 | 491.00 | 2022-12-14 | 77 | 6 | 7 | Actual |
Generated 2025-05-15 20:31:46.724 UTC