[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5371 | 507.00 | 2022-09-16 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 212 | 1009.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 6902 | 126.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 11959 | 430.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 17920 | 467.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-09-16 | 77 | 6 | 5 | Budget |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-16 | 77 | 6 | 8 | Actual |
Generated 2025-06-15 15:28:58.034 UTC