[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 5126 | 313.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 12836 | 468.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 36760 | 148.63 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 7479 | 344.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 30976 | 625.24 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-21 13:14:33.738 UTC