[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
Generated 2025-12-18 06:48:55.114 UTC