[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 28367 | 375.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
Generated 2025-05-22 02:05:30.095 UTC