[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 26239 | 1134.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2025-05-21 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
Generated 2025-12-20 00:17:46.734 UTC