[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-20 18:36:43.018 UTC