[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 19:05:08.807 UTC