[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 143 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-05-25 | 77 | 6 | 5 | Budget |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-04-24 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 6028 | 680.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
Generated 2025-05-24 22:14:28.947 UTC