[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-17 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 19158 | 1514.75 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 8209 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2022-09-17 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 2784 | 127.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
Generated 2025-06-16 23:45:06.246 UTC