[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5174 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 14552 | 999.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 18328 | 144.38 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 4328 | 945.04 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 33940 | 520.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-01-13 | 77 | 6 | 12 | Actual |
Generated 2025-05-14 14:46:54.469 UTC