[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 36651 | 784.82 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
Generated 2025-06-14 20:31:05.862 UTC