[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-19 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 13168 | 750.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 28426 | 407.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 27626 | 400.77 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 26656 | 57.14 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
Generated 2025-06-18 19:43:49.488 UTC