[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31981 | 1928.39 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-10-24 | 77 | 2 | 11 | Actual |
Generated 2025-05-25 00:15:35.225 UTC