[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 115 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 8542 | 304.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-08-25 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 3581 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 4049 | 213.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 29547 | 232.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-06-23 | 77 | 6 | 12 | Actual |
Generated 2025-07-24 18:00:25.294 UTC