[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 9390 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 24426 | 49.70 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 02:51:07.064 UTC