[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 9145 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 34403 | 416.72 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 19505 | 19.91 | 2023-10-19 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 35146 | 566.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 22:19:53.435 UTC