[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
| 7229 | 547.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-02-09 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-05-11 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-04-11 | 77 | 2 | 13 | Actual |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 29758 | 907.16 | 2024-08-10 | 77 | 2 | 8 | Actual |
Generated 2025-06-10 11:06:43.211 UTC