[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 591 | 558.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
Generated 2025-05-20 09:37:28.492 UTC