[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 146 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 25910 | 825.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-11-26 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
Generated 2025-05-25 10:41:50.789 UTC