[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 23:53:27.305 UTC