[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 214 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32453 | 613.54 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-05-16 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-14 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
| 4436 | 620.79 | 2022-08-16 | 77 | 6 | 8 | Actual |
Generated 2025-06-15 09:11:54.341 UTC