[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-20 21:34:27.150 UTC