[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 496 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 20306 | 345.45 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-15 | 77 | 7 | 3 | Budget |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 2834 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 3127 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 16355 | 201.83 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
Generated 2025-06-14 09:45:28.022 UTC