[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23547 | 47.57 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-11-17 | 77 | 2 | 12 | Actual |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 19897 | 320.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-17 | 77 | 6 | 13 | Actual |
| 1399 | 594.00 | 2022-06-18 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-07-19 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-09-18 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-09-18 | 77 | 2 | 8 | Budget |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 37120 | 1094.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
Generated 2025-06-17 06:59:20.741 UTC