[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 26774 | 664.42 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 6951 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 17595 | 950.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 3127 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 14285 | 203.95 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 17807 | 655.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
Generated 2025-06-14 23:49:29.553 UTC