[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 4190 | 650.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 32183 | 340.13 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-08-21 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
Generated 2025-12-20 22:48:58.432 UTC