[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 9566 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
Generated 2025-06-14 23:40:52.831 UTC