[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-10-09 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2023-09-09 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-09 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-11-09 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-09 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-09 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-08 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-12-09 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-07-10 | 77 | 6 | 5 | Budget |
| 30352 | 338.00 | 2024-09-08 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-09 | 77 | 6 | 3 | Budget |
| 20129 | 691.00 | 2023-11-09 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-09 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-09 | 77 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-07-10 | 77 | 6 | 8 | Budget |
| 25549 | 31.61 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2022-10-09 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-07-10 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-10 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-04-09 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-10 | 77 | 1 | 3 | Budget |
Generated 2025-06-08 15:41:52.323 UTC