[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 950 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 09:47:16.801 UTC