[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 197 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-04-18 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-07-19 | 77 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-04-18 | 77 | 1 | 8 | Budget |
| 11426 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 23639 | 858.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-07-19 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-09-18 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-04-18 | 77 | 1 | 3 | Budget |
| 27241 | 204.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-09-18 | 77 | 1 | 4 | Budget |
| 21156 | 792.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-09-18 | 77 | 5 | 11 | Actual |
Generated 2025-05-19 02:05:02.836 UTC