[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26299 | 1832.93 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 4841 | 720.00 | 2022-09-16 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-09-16 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 21034 | 218.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-03-16 | 77 | 6 | 6 | Budget |
| 20835 | 709.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
Generated 2025-06-15 09:22:35.777 UTC