[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 25349 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-09-18 | 77 | 5 | 6 | Budget |
| 20565 | 61.40 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-05-18 | 77 | 6 | 4 | Budget |
| 28925 | 95.44 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 26529 | 36.93 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 26656 | 57.14 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2022-09-18 | 77 | 7 | 3 | Budget |
| 5639 | 535.00 | 2022-10-18 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-18 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 12100 | 573.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-03-18 | 77 | 1 | 8 | Budget |
Generated 2025-06-17 22:52:49.775 UTC