[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 13308 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 20:04:08.428 UTC