[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-05-16 | 77 | 2 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-05-15 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 34669 | 613.54 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 36679 | 322.04 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-03-15 | 77 | 3 | 11 | Actual |
Generated 2025-06-15 07:15:10.383 UTC