[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1540 | 507.00 | 2022-05-14 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-04-13 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 22452 | 274.17 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-10-14 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-02-11 | 77 | 4 | 6 | Budget |
| 9253 | 763.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 8209 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2024-10-13 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2024-06-13 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-10-13 | 77 | 2 | 13 | Actual |
| 11101 | 513.21 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-04-12 | 77 | 2 | 13 | Actual |
| 5450 | 1154.13 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
| 8272 | 630.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
Generated 2025-05-14 02:01:51.323 UTC