[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-22 | 77 | 1 | 5 | Budget |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
Generated 2025-05-22 01:22:21.530 UTC