[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 141 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-03-20 | 77 | 2 | 13 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 7618 | 550.00 | 2022-10-20 | 77 | 6 | 7 | Budget |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
Generated 2025-05-19 15:25:05.199 UTC