[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 331 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 5701 | 280.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 30086 | 643.32 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 08:12:25.139 UTC