[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
Generated 2025-05-21 20:52:04.569 UTC