[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 7944 | 353.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
Generated 2025-12-21 02:52:11.207 UTC