[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-12 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-02-10 | 77 | 1 | 3 | Budget |
| 28839 | 479.49 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-05-12 | 77 | 1 | 3 | Budget |
| 20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
Generated 2025-06-11 09:50:17.080 UTC