[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2023-10-18 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-18 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-08-18 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-10-18 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-06-18 | 77 | 1 | 7 | Budget |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-07-19 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-06-18 | 77 | 1 | 8 | Budget |
| 31541 | 940.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-10-18 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 9067 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
Generated 2025-06-17 12:13:09.264 UTC