[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
Generated 2025-06-01 14:26:21.107 UTC