[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 35971 | 912.00 | 2025-08-23 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 26714 | 301.26 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
Generated 2025-12-22 04:35:49.451 UTC