[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 17152 | 534.42 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-05-18 | 77 | 1 | 13 | Actual |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 18416 | 188.00 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 30415 | 1216.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
Generated 2025-06-18 20:31:06.975 UTC