[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 16267 | 134.80 | 2023-06-24 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-10-24 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
Generated 2025-05-23 19:33:47.670 UTC