[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 24966 | 71.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
Generated 2025-06-19 15:21:49.071 UTC