[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-04-24 | 77 | 1 | 3 | Budget |
| 6204 | 562.00 | 2022-09-24 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
Generated 2025-05-25 00:40:20.543 UTC