[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 23817 | 620.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-10-18 | 77 | 1 | 6 | Budget |
| 5173 | 236.00 | 2022-09-18 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-17 | 77 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-07-19 | 77 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 20388 | 175.23 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 37120 | 1094.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 13167 | 784.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-09-18 | 77 | 6 | 3 | Budget |
| 9331 | 705.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
Generated 2025-06-17 10:58:49.908 UTC