[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-07-06 | 77 | 6 | 13 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-05 15:13:37.228 UTC