[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 307 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 23343 | 140.12 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 23257 | 723.82 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 34257 | 1102.62 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 36679 | 322.04 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
Generated 2025-05-15 12:23:10.012 UTC