[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 169 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-07-20 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 13895 | 293.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
Generated 2025-05-19 07:30:08.195 UTC