[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-09-17 | 77 | 2 | 6 | Budget |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
Generated 2025-12-17 17:05:55.249 UTC