[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 6298 | 222.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-05-19 | 77 | 6 | 7 | Budget |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-03-19 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
Generated 2025-06-18 06:39:18.059 UTC