[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
Generated 2025-06-01 08:16:02.380 UTC