[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 823 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 34403 | 416.72 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-23 | 77 | 6 | 13 | Actual |
Generated 2025-05-23 05:25:53.314 UTC