[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-06-09 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-10-09 | 77 | 6 | 8 | Budget |
| 9717 | 380.00 | 2023-01-07 | 77 | 6 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
| 37742 | 1201.10 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 20714 | 190.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-09 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-09-09 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-07-10 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-05-08 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 32602 | 365.00 | 2024-11-08 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 1212 | 380.00 | 2022-06-09 | 77 | 6 | 3 | Budget |
Generated 2025-06-08 16:18:18.937 UTC