[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 232 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3859 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 33167 | 1014.74 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-01-07 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 2336 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 14430 | 18.84 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 36706 | 403.96 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-09-07 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
Generated 2025-11-06 07:23:37.267 UTC