[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 22813 | 690.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 20954 | 111.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 1619 | 380.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
| 18004 | 363.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 32602 | 365.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 37622 | 1036.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2023-12-14 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-04-15 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
Generated 2025-05-15 12:39:48.987 UTC