[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 753 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 30203 | 696.00 | 2024-08-16 | 77 | 6 | 13 | Actual |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-07-17 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 34549 | 527.36 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-17 | 77 | 1 | 5 | Budget |
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
| 27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-17 | 77 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 27626 | 400.77 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
Generated 2025-06-16 14:46:23.508 UTC