[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
Generated 2025-05-30 23:51:41.205 UTC