[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 890 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38831 | 1755.66 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 10:51:19.719 UTC