[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-19 15:06:45.744 UTC