[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19100 | 918.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-24 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-04-24 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 2414 | 140.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 04:27:32.466 UTC