[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 606 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
Generated 2025-05-30 05:27:05.776 UTC