[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20534 | 20.97 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2022-07-19 | 77 | 1 | 4 | Budget |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-10-18 | 77 | 6 | 5 | Budget |
| 22160 | 855.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 5826 | 950.00 | 2022-10-18 | 77 | 1 | 4 | Budget |
| 1478 | 650.00 | 2022-06-18 | 77 | 1 | 5 | Budget |
| 16776 | 689.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 9796 | 927.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-07-19 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-18 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2022-08-18 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 18273 | 264.59 | 2023-09-18 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 00:10:22.345 UTC