[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-10-08 | 77 | 1 | 13 | Actual |
| 30647 | 312.00 | 2024-09-08 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-09-09 | 77 | 6 | 8 | Budget |
| 21389 | 184.81 | 2023-12-10 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-06-09 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-08-09 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 4841 | 720.00 | 2022-09-09 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-08 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-09-09 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-07-10 | 77 | 1 | 3 | Budget |
| 19420 | 282.68 | 2023-10-09 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-09-08 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-08-09 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-07 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-01-07 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-11-09 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-06-09 | 77 | 2 | 8 | Budget |
| 3127 | 550.00 | 2022-07-10 | 77 | 6 | 7 | Budget |
| 15174 | 696.55 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-09 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
Generated 2025-06-08 18:08:28.553 UTC