[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 16563 | 873.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-17 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-06-17 | 77 | 1 | 6 | Budget |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 6765 | 550.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 24 | 535.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-18 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-08-17 | 77 | 6 | 6 | Budget |
Generated 2025-06-16 15:39:16.223 UTC