[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 983 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 12506 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
Generated 2025-05-24 19:49:24.049 UTC