[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-04-14 | 77 | 5 | 11 | Actual |
| 1073 | 380.00 | 2022-04-15 | 77 | 6 | 8 | Budget |
| 22813 | 690.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-04-15 | 77 | 6 | 4 | Budget |
| 17387 | 282.68 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 14903 | 209.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-10-16 | 77 | 5 | 6 | Budget |
| 4652 | 184.00 | 2022-08-16 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
Generated 2025-05-15 07:24:57.822 UTC