[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 367 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-05-25 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-11-25 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 04:04:41.617 UTC