[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-08-12 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
| 7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-02-10 | 77 | 6 | 6 | Budget |
| 11052 | 1240.50 | 2023-02-10 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 2880 | 382.00 | 2022-07-13 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
Generated 2025-06-12 01:39:36.178 UTC