[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 916 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 9006 | 550.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-10-17 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
Generated 2025-06-16 15:36:25.624 UTC