[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 936 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
Generated 2025-06-01 16:17:19.079 UTC