[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 05:28:01.061 UTC