[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 706 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
Generated 2025-05-22 01:28:11.131 UTC