[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 639 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2023-08-17 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 13417 | 634.43 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-17 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-06-16 | 77 | 2 | 12 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
Generated 2025-06-17 00:41:42.427 UTC