[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 6686 | 573.82 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-06-16 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2022-12-14 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-04-15 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 10632 | 193.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 9006 | 550.00 | 2022-12-14 | 77 | 1 | 3 | Budget |
| 3314 | 507.15 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-05-16 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
| 14013 | 990.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
Generated 2025-05-15 12:19:21.535 UTC