[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 00:07:10.140 UTC