[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 8928 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-24 | 77 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
Generated 2025-05-24 10:56:49.721 UTC