[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 707 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34171 | 1039.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
Generated 2025-05-24 04:51:54.029 UTC