[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21443 | 47.57 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 2928 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 7010 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 7228 | 480.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 25229 | 1351.11 | 2024-05-24 | 77 | 1 | 8 | Actual |
Generated 2025-07-24 17:32:44.582 UTC