[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 16683 | 495.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-04-23 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 00:36:19.793 UTC