[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 812 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
Generated 2025-05-24 00:08:38.663 UTC