[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1074 > < TAKE 248 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 36090 | 1240.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-04 12:38:53.977 UTC