[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2025-04-24 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-06-26 | 77 | 2 | 8 | Budget |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
Generated 2025-12-23 07:24:31.787 UTC