[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 495 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-11-25 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-05-25 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 00:41:21.149 UTC