[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34457 | 148.63 | 2024-12-09 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-09 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-09 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-09 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-09 | 77 | 6 | 6 | Budget |
| 165 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 2137 | 280.00 | 2022-06-09 | 77 | 2 | 8 | Budget |
| 9144 | 94.00 | 2023-01-07 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-10 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-09 | 77 | 5 | 6 | Budget |
| 24259 | 785.94 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-01-07 | 77 | 5 | 6 | Budget |
| 495 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
| 10681 | 550.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-05-08 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-06-09 | 77 | 2 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-08 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-09 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 37120 | 1094.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
Generated 2025-06-08 09:19:17.105 UTC