[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 941 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
Generated 2025-05-31 13:57:20.818 UTC