[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 848 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 24317 | 249.70 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 25171 | 818.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
Generated 2025-06-06 08:27:32.224 UTC