[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
Generated 2026-01-04 01:49:50.579 UTC