[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
Generated 2025-06-20 08:03:47.401 UTC