[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 12617 | 650.00 | 2023-04-14 | 77 | 6 | 4 | Budget |
| 30647 | 312.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-10-14 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 8130 | 550.00 | 2022-12-15 | 77 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-04-14 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-03-14 | 77 | 2 | 6 | Budget |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 38000 | 386.94 | 2025-03-14 | 77 | 1 | 12 | Actual |
| 1762 | 450.00 | 2022-06-14 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-13 | 77 | 1 | 8 | Actual |
Generated 2025-06-14 01:31:38.185 UTC