[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-04-13 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-06-13 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-08-13 | 77 | 5 | 6 | Budget |
| 7697 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 36733 | 326.30 | 2025-02-11 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-05-13 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-14 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 24106 | 1004.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-03-13 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
| 5498 | 634.43 | 2022-09-13 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 38147 | 681.97 | 2025-03-13 | 77 | 2 | 13 | Actual |
| 12837 | 480.00 | 2023-04-13 | 77 | 1 | 6 | Budget |
| 17807 | 655.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-02-11 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-09-12 | 77 | 1 | 13 | Actual |
| 8928 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
Generated 2025-06-12 08:01:17.779 UTC