[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-09-24 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-04-24 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 2521 | 518.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 13:32:27.366 UTC