[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 264 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 21870 | 502.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-24 08:13:18.861 UTC