[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 927 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-01-13 | 77 | 2 | 11 | Actual |
Generated 2025-06-14 21:29:36.020 UTC