[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25171 | 818.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 12367 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 10775 | 215.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 8820 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 5233 | 372.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-18 | 77 | 1 | 5 | Budget |
| 23965 | 382.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-04-18 | 77 | 3 | 6 | Budget |
| 4842 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
| 825 | 858.00 | 2022-04-18 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 9613 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
Generated 2025-05-19 02:05:07.138 UTC