[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2022-08-16 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-06-16 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 14671 | 515.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-04-15 | 77 | 2 | 12 | Actual |
| 6497 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 18896 | 154.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-01-14 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 18355 | 157.15 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-08-16 | 77 | 2 | 11 | Actual |
Generated 2025-05-15 17:47:38.487 UTC