[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-10-18 | 77 | 2 | 8 | Budget |
| 26327 | 907.16 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 1212 | 380.00 | 2022-05-18 | 77 | 6 | 3 | Budget |
| 685 | 243.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 22009 | 318.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-04-17 | 77 | 1 | 12 | Actual |
| 31719 | 146.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 36996 | 645.12 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 29077 | 581.96 | 2024-06-17 | 77 | 6 | 13 | Actual |
| 4700 | 1058.00 | 2022-08-18 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-09-17 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-05-17 | 77 | 2 | 11 | Actual |
Generated 2025-05-17 22:42:43.707 UTC