[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-10-21 | 77 | 6 | 8 | Budget |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 32043 | 1058.68 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
Generated 2025-05-20 19:12:04.672 UTC