[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 920 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
Generated 2025-05-31 19:01:59.425 UTC