[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 605 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11959 | 430.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 21276 | 614.73 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-01-25 | 77 | 2 | 13 | Actual |
| 7885 | 520.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 12038 | 662.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 26086 | 242.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
Generated 2025-07-25 07:03:05.209 UTC