[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 03:06:26.291 UTC