[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 892 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 18474 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
Generated 2025-06-02 07:22:55.154 UTC