[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 38178 | 881.97 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-04-14 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
Generated 2025-05-14 15:01:21.413 UTC