[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 3454 | 280.00 | 2022-08-18 | 77 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-18 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-10-18 | 77 | 6 | 5 | Budget |
| 22246 | 716.25 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-06-18 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
| 23195 | 1166.25 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 33105 | 1928.39 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-18 | 77 | 6 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-10-17 | 77 | 1 | 13 | Actual |
| 10914 | 855.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-08-18 | 77 | 1 | 7 | Budget |
Generated 2025-06-17 07:00:51.687 UTC