[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 28 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 07:57:47.644 UTC