[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 12037 | 750.00 | 2023-03-14 | 77 | 1 | 7 | Budget |
| 21568 | 44.38 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-06-13 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 7276 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 7696 | 955.64 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 9390 | 650.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
Generated 2025-06-14 02:14:34.788 UTC