[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2025-06-25 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
Generated 2025-12-23 12:17:09.352 UTC