[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 929 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 5560 | 492.00 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-05-26 | 77 | 6 | 4 | Budget |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-26 | 77 | 7 | 3 | Budget |
Generated 2025-05-25 17:58:07.076 UTC