[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8927 | 384.42 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-04-18 | 77 | 6 | 7 | Budget |
| 17124 | 1255.65 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 25728 | 869.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-06-19 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2023-09-18 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 9855 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
Generated 2025-05-18 16:14:05.869 UTC