[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 487 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 2336 | 380.00 | 2022-07-11 | 77 | 6 | 3 | Budget |
| 28751 | 411.41 | 2024-07-10 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-05-10 | 77 | 7 | 3 | Budget |
| 8351 | 480.00 | 2022-12-11 | 77 | 1 | 6 | Budget |
| 20388 | 175.23 | 2023-11-10 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-03-09 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-07-11 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-10 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-04-10 | 77 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2024-12-10 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-09-10 | 77 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-10 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-06-10 | 77 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-04-10 | 77 | 6 | 13 | Actual |
| 30052 | 97.57 | 2024-08-09 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2022-08-10 | 77 | 4 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-10 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-09 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-02-08 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-11 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-09 | 77 | 6 | 11 | Actual |
| 8742 | 550.00 | 2022-12-11 | 77 | 6 | 7 | Budget |
Generated 2025-06-09 08:23:06.785 UTC