[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 28518 | 970.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
Generated 2025-06-19 15:09:22.277 UTC