[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 51 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
Generated 2025-12-18 02:21:23.678 UTC