[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7558 | 963.00 | 2022-11-09 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-10-09 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 34457 | 148.63 | 2024-12-09 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-05-08 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-11-08 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-05-09 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2023-08-09 | 77 | 6 | 7 | Actual |
| 33519 | 441.61 | 2024-11-08 | 77 | 1 | 13 | Actual |
| 7010 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
| 5966 | 650.00 | 2022-10-09 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-05-09 | 77 | 6 | 6 | Budget |
| 22510 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-05-09 | 77 | 1 | 8 | Budget |
Generated 2025-06-08 12:14:57.853 UTC