[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 979 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27745 | 585.88 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-17 | 77 | 1 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 10447 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 22960 | 490.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-07-19 | 77 | 1 | 7 | Budget |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
| 15709 | 644.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-06-18 | 77 | 6 | 6 | Budget |
| 4982 | 430.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-10-18 | 77 | 2 | 6 | Budget |
| 6435 | 650.00 | 2022-10-18 | 77 | 1 | 7 | Budget |
| 10835 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 15616 | 684.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
Generated 2025-06-17 10:46:38.290 UTC