[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 11899 | 159.00 | 2023-02-28 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 31478 | 324.00 | 2024-09-29 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 6950 | 1039.00 | 2022-10-31 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
Generated 2025-05-30 06:29:58.954 UTC