[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 26656 | 57.14 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 7696 | 955.64 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
Generated 2025-05-21 13:29:28.458 UTC