[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-06-18 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-06-18 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 15054 | 855.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-10-18 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 01:40:11.287 UTC