[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 19420 | 282.68 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-16 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-09-16 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
Generated 2025-06-15 03:30:09.824 UTC