[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 15829 | 70.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 21121 | 927.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 36322 | 415.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-19 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-10-19 | 77 | 2 | 8 | Budget |
| 30024 | 479.49 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 30706 | 389.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
| 18004 | 363.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-09-17 | 77 | 4 | 11 | Actual |
Generated 2025-05-18 16:13:26.131 UTC