[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2022-10-19 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-06-19 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 11629 | 550.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 15348 | 262.47 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 1074 | 492.00 | 2022-04-18 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 29169 | 954.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
Generated 2025-05-19 01:30:41.585 UTC