[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-04-24 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
Generated 2025-05-24 08:52:15.084 UTC