[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14962 | 293.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-04-15 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-04-15 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 35501 | 665.67 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-04-15 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2024-07-15 | 77 | 6 | 12 | Actual |
Generated 2025-05-15 22:59:44.154 UTC