[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36531 | 2023.85 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 32897 | 364.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-04-14 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 15112 | 1395.05 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 7885 | 520.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 34171 | 1039.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
Generated 2025-05-14 13:02:59.324 UTC