[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 305 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
| 22365 | 156.08 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 19278 | 302.89 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 14430 | 18.84 | 2023-04-19 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 24372 | 139.06 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 37472 | 333.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
Generated 2025-05-19 15:25:09.830 UTC