[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 805 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 05:01:28.179 UTC