[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 495 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
Generated 2025-06-14 04:06:29.474 UTC