[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 497 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 7276 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 30566 | 446.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 19897 | 320.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 885 | 550.00 | 2022-04-19 | 77 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 37622 | 1036.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2023-11-20 | 77 | 6 | 11 | Actual |
Generated 2025-05-19 13:07:08.585 UTC