[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 704 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 8742 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 5312 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
Generated 2025-05-24 11:14:21.162 UTC