[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 388 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
Generated 2025-06-02 13:25:16.773 UTC