[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 8399 | 236.00 | 2023-06-27 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-26 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
Generated 2025-12-24 07:20:02.013 UTC