[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 14461 | 57.14 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
Generated 2026-01-04 05:11:23.284 UTC