[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21870 | 502.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 2520 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
Generated 2025-05-20 18:00:15.850 UTC