[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 01:05:15.000 UTC