[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9613 | 380.00 | 2022-12-14 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-15 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 13719 | 757.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-14 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 33253 | 328.42 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 21870 | 502.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
Generated 2025-05-15 12:24:44.426 UTC