[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30024 | 479.49 | 2024-08-08 | 77 | 1 | 12 | Actual |
| 31178 | 211.40 | 2024-09-08 | 77 | 2 | 12 | Actual |
| 413 | 550.00 | 2022-05-09 | 77 | 6 | 5 | Budget |
| 29169 | 954.00 | 2024-08-08 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-09 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-09 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-09 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-11-08 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-09 | 77 | 4 | 6 | Budget |
| 31031 | 440.13 | 2024-09-08 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-08 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2022-10-09 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-09 | 77 | 6 | 13 | Actual |
| 19100 | 918.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-09-08 | 77 | 1 | 11 | Actual |
| 15348 | 262.47 | 2023-06-09 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 19952 | 395.00 | 2023-11-09 | 77 | 3 | 6 | Actual |
Generated 2025-06-08 07:22:22.769 UTC