[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-18 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 3255 | 280.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 32545 | 824.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 36850 | 379.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 9982 | 669.28 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-18 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-09-18 | 77 | 7 | 3 | Budget |
| 2928 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 23991 | 272.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-10-18 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
Generated 2025-06-17 20:56:57.208 UTC