[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 19360 | 144.38 | 2023-10-16 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-04-16 | 77 | 1 | 8 | Budget |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-16 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 24726 | 178.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 06:10:58.451 UTC