[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13168 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 7697 | 650.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 18416 | 188.00 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 2336 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 2276 | 530.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-15 | 77 | 6 | 3 | Budget |
| 6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-02-13 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
Generated 2025-05-15 12:37:40.498 UTC