[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36996 | 645.12 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 13229 | 579.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 23343 | 140.12 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-18 | 77 | 1 | 4 | Budget |
| 2736 | 426.00 | 2022-06-18 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 10834 | 389.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 37120 | 1094.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-04-17 | 77 | 7 | 3 | Budget |
| 37028 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 6251 | 280.00 | 2022-09-17 | 77 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 9934 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2024-07-17 | 77 | 2 | 11 | Actual |
Generated 2025-05-18 00:55:22.550 UTC