[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 25136 | 1069.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 18718 | 527.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-22 | 77 | 2 | 13 | Actual |
Generated 2025-06-21 08:58:12.895 UTC