[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-08-24 | 77 | 5 | 11 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-04-23 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 11:43:22.281 UTC