[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 38681 | 459.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 6824 | 331.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 08:19:01.058 UTC