[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 574 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 21156 | 792.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
Generated 2025-06-20 20:13:56.555 UTC