[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 384 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 6027 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 20334 | 86.93 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 685 | 243.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
Generated 2025-07-24 15:36:06.924 UTC