[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
Generated 2025-05-30 22:10:59.958 UTC