[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 600 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
Generated 2025-06-02 18:08:22.429 UTC