[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 939 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
Generated 2025-06-06 07:48:34.497 UTC