[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-04-20 | 77 | 6 | 11 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 4904 | 579.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
Generated 2025-05-20 10:10:24.168 UTC