[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 < SKIP 123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 10505 | 686.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 09:19:56.983 UTC