[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 222 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 15744 | 547.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 18599 | 858.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 273 | 604.00 | 2022-04-24 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 9252 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
Generated 2025-05-24 09:23:16.826 UTC