[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 6435 | 650.00 | 2022-10-17 | 77 | 1 | 7 | Budget |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-06-17 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2022-07-18 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
Generated 2025-06-16 23:12:49.988 UTC