[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-05-20 | 77 | 2 | 12 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 03:19:16.518 UTC