[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-04-13 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2024-10-12 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-03-13 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-02-11 | 77 | 4 | 6 | Budget |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-14 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-12 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-07-13 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-06-13 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-03-13 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 24788 | 473.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-13 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-13 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-06-13 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 36911 | 620.98 | 2025-02-11 | 77 | 6 | 12 | Actual |
Generated 2025-06-12 10:46:57.987 UTC