[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 471 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-06-16 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 33635 | 1517.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-08-16 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 28604 | 982.92 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2022-04-15 | 77 | 4 | 6 | Budget |
| 1213 | 392.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 30566 | 446.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 17353 | 44.38 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 23223 | 578.36 | 2024-01-14 | 77 | 2 | 8 | Actual |
Generated 2025-05-15 20:33:32.400 UTC