[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 991 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
Generated 2025-05-20 21:42:47.862 UTC