[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 184 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 5701 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 35198 | 197.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 5827 | 1015.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-15 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 18776 | 614.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 33940 | 520.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 12226 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-02-13 | 77 | 1 | 12 | Actual |
Generated 2025-05-16 00:04:50.037 UTC