[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-09-18 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-09-18 | 77 | 1 | 8 | Budget |
| 12758 | 550.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 37828 | 135.87 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 20777 | 562.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-08-18 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 10632 | 193.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-04-18 | 77 | 6 | 8 | Actual |
Generated 2025-06-18 01:39:33.305 UTC