[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 6824 | 331.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 22160 | 855.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
Generated 2025-06-16 12:59:24.870 UTC