[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 559 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 26112 | 161.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
Generated 2025-05-20 08:51:16.676 UTC