[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31692 | 519.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 24881 | 595.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-02-12 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 4763 | 662.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-04-14 | 77 | 7 | 3 | Budget |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 685 | 243.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 23102 | 945.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
Generated 2025-05-14 17:55:22.522 UTC