[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 21121 | 927.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 1212 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-09-16 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
Generated 2025-06-15 23:25:17.799 UTC