[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 21870 | 502.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-20 08:40:14.308 UTC