[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-05-27 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 2463 | 950.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 13719 | 757.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
Generated 2025-12-24 05:58:32.645 UTC