[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
Generated 2025-12-24 09:36:34.705 UTC