[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20094 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-10-16 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-10-16 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2023-11-16 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 39033 | 493.32 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
Generated 2025-06-15 16:28:06.536 UTC