[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 913 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 31058 | 381.62 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 27653 | 152.89 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-06-17 | 77 | 4 | 6 | Budget |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 9982 | 669.28 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-18 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-09-17 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-01-15 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 15:29:11.373 UTC