[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 896 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 6106 | 410.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
Generated 2025-06-20 06:39:04.420 UTC