[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-05-31 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-05-31 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-10-30 | 77 | 6 | 12 | Actual |
| 22635 | 900.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 29077 | 581.96 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 24259 | 785.94 | 2024-04-29 | 77 | 6 | 8 | Actual |
Generated 2025-07-30 07:41:00.628 UTC