[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 6686 | 573.82 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 32871 | 532.00 | 2024-12-25 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 21716 | 185.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 33578 | 901.27 | 2024-12-25 | 77 | 6 | 13 | Actual |
| 21955 | 121.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 4763 | 662.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 33967 | 126.00 | 2025-01-25 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
Generated 2025-07-25 06:47:44.602 UTC