[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 9565 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 22:10:49.443 UTC