[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 19897 | 320.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
Generated 2025-06-19 02:23:25.412 UTC