[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 26622 | 55.02 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 10973 | 650.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
Generated 2025-05-24 01:02:02.176 UTC