[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-09-07 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
Generated 2025-06-06 11:30:55.377 UTC