[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 709 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 20:31:25.178 UTC