[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
Generated 2025-05-22 18:30:55.704 UTC