[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 688 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
Generated 2025-05-20 06:01:55.393 UTC