[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 373 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 5965 | 734.00 | 2022-10-08 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
Generated 2025-06-07 07:24:44.348 UTC