[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 553 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 7372 | 450.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-04-19 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 24881 | 595.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 12616 | 741.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-06-19 | 77 | 1 | 11 | Actual |
Generated 2025-05-19 15:24:16.174 UTC