[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 35409 | 935.95 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 23223 | 578.36 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 36792 | 493.32 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
Generated 2025-05-21 12:57:03.706 UTC