[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 28897 | 557.15 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 34728 | 669.69 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 23343 | 140.12 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 18004 | 363.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 35971 | 912.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-05-16 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
Generated 2025-06-15 20:07:12.204 UTC