[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 846 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
Generated 2025-06-20 06:03:09.828 UTC