[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 839 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12037 | 750.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 27981 | 1351.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-07-19 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-09-17 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2022-10-19 | 77 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-04-18 | 77 | 5 | 6 | Budget |
| 26420 | 351.83 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-07-18 | 77 | 2 | 8 | Actual |
| 20507 | 26.29 | 2023-10-19 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 29547 | 232.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
Generated 2025-05-19 02:07:04.905 UTC