[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
Generated 2025-05-22 01:27:05.598 UTC