[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 22419 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 9982 | 669.28 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
Generated 2025-05-24 00:41:11.339 UTC