[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26741 | 718.81 | 2024-04-17 | 77 | 2 | 13 | Actual |
| 19839 | 518.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-09-18 | 77 | 1 | 12 | Actual |
| 30593 | 193.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-07-18 | 77 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 2600 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 17299 | 157.15 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
Generated 2025-05-18 11:46:02.319 UTC