[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
| 23852 | 565.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 18599 | 858.00 | 2023-10-08 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-07 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-07-09 | 77 | 1 | 5 | Budget |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 19:01:19.250 UTC