[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 474 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 9007 | 490.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-08 | 77 | 6 | 4 | Budget |
| 2834 | 550.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
| 38831 | 1755.66 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 23397 | 197.57 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2022-09-08 | 77 | 6 | 6 | Budget |
| 21443 | 47.57 | 2023-12-09 | 77 | 5 | 11 | Actual |
Generated 2025-06-07 08:49:53.903 UTC