[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
Generated 2025-05-22 02:58:45.221 UTC