[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 9332 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 11161 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-05 15:12:31.323 UTC