[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-10-24 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
Generated 2025-05-23 05:43:48.014 UTC