[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 495 | 380.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 34820 | 1040.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-10-18 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-10-18 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2022-08-18 | 77 | 7 | 3 | Budget |
| 10775 | 215.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 24518 | 41.19 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 8272 | 630.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
Generated 2025-06-17 10:57:34.132 UTC