[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 923 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-08-17 | 77 | 2 | 6 | Budget |
| 38951 | 719.92 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-05-17 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 14:27:30.945 UTC