[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 24634 | 1404.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-18 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2022-09-18 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-05-17 | 77 | 1 | 13 | Actual |
| 4376 | 688.97 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-03-18 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
Generated 2025-06-17 20:29:58.387 UTC