[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 943 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 35880 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 12980 | 385.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 25046 | 154.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-06-19 | 77 | 6 | 3 | Budget |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
Generated 2025-06-19 02:14:33.288 UTC