[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 507 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 13167 | 784.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
Generated 2025-06-02 23:54:40.600 UTC