[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 15588 | 272.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 6106 | 410.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 2833 | 620.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
Generated 2025-06-20 19:45:29.659 UTC