[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2023-07-08 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2022-09-07 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
Generated 2025-06-06 08:19:28.442 UTC