[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18656 | 176.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 9145 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 29905 | 422.04 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 21778 | 501.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
Generated 2025-06-14 23:43:39.820 UTC