[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 4050 | 200.00 | 2022-07-19 | 77 | 5 | 6 | Budget |
| 21156 | 792.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 33047 | 1216.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2022-07-19 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-09-18 | 77 | 1 | 7 | Budget |
| 638 | 344.00 | 2022-04-18 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-06-19 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
Generated 2025-05-18 20:45:46.740 UTC