[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 740 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 6107 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 17946 | 222.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 36028 | 272.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 3454 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 18004 | 363.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
Generated 2025-06-21 04:37:57.162 UTC