[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2024-11-11 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-04-11 | 77 | 1 | 6 | Budget |
| 9856 | 491.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-12-10 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-10-11 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-11-11 | 77 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-08-12 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-12 | 77 | 6 | 7 | Budget |
| 9332 | 650.00 | 2022-12-10 | 77 | 1 | 5 | Budget |
| 27653 | 152.89 | 2024-05-11 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-04-11 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-12 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-03-11 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-02-09 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
Generated 2025-05-11 23:45:12.841 UTC