[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-08 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-09-09 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-11-09 | 77 | 1 | 8 | Budget |
| 5372 | 550.00 | 2022-09-09 | 77 | 6 | 7 | Budget |
| 20954 | 111.00 | 2023-12-10 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 29878 | 152.89 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-05-08 | 77 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2023-12-10 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2022-09-09 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-08-09 | 77 | 6 | 5 | Budget |
| 7420 | 200.00 | 2022-11-09 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-08 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-11-09 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-07-10 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
Generated 2025-06-08 12:10:35.643 UTC