[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3581 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 17:42:32.972 UTC