[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36438 | 1621.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-16 | 77 | 6 | 3 | Budget |
| 17865 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 5638 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-04-15 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 8130 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 22279 | 513.21 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-14 | 77 | 6 | 8 | Actual |
Generated 2025-05-15 17:46:33.167 UTC