[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 910 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8130 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
Generated 2025-05-22 06:06:50.708 UTC