[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2022-10-20 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 07:16:49.918 UTC