[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 25549 | 31.61 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 21870 | 502.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 10308 | 910.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 16267 | 134.80 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 31923 | 1080.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 12099 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
Generated 2025-05-14 20:20:30.797 UTC