[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 170 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 24754 | 851.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-11-25 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 2414 | 140.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 04:07:41.496 UTC