[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4328 | 945.04 | 2022-08-09 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 1074 | 492.00 | 2022-05-09 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-05-08 | 77 | 1 | 11 | Actual |
| 16563 | 873.00 | 2023-08-09 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-10 | 77 | 5 | 6 | Budget |
| 23724 | 842.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-06-08 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-11-09 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-06-09 | 77 | 1 | 8 | Budget |
| 10681 | 550.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 13625 | 775.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-09 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-03-09 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-10-08 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-09 | 77 | 4 | 6 | Budget |
| 33105 | 1928.39 | 2024-11-08 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
Generated 2025-06-08 07:56:01.148 UTC