[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 17066 | 727.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 09:30:34.522 UTC