[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-09-10 | 77 | 3 | 6 | Budget |
| 24317 | 249.70 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 15857 | 375.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 20004 | 150.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-07-10 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-09 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-04-10 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-09 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-07-10 | 77 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-11-10 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-02-08 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
Generated 2025-05-10 22:28:53.258 UTC