[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
| 16321 | 51.82 | 2023-07-18 | 77 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-02-15 | 77 | 5 | 11 | Actual |
| 3454 | 280.00 | 2022-08-17 | 77 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-06-16 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
Generated 2025-06-16 09:08:55.185 UTC