[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 37333 | 1031.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-07-20 | 77 | 1 | 6 | Budget |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
Generated 2025-05-19 04:00:07.201 UTC