[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
| 13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 04:39:41.521 UTC