[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 545 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-09-09 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-08-10 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-11-10 | 77 | 6 | 4 | Budget |
| 7557 | 850.00 | 2022-11-10 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-10 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-11 | 77 | 5 | 11 | Actual |
| 15287 | 135.87 | 2023-06-10 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-07-11 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2023-08-10 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-10 | 77 | 2 | 8 | Budget |
| 18474 | 37.99 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-02-08 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-07-11 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-02-08 | 77 | 2 | 8 | Actual |
Generated 2025-06-09 22:14:06.680 UTC