[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 2337 | 324.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
Generated 2025-12-17 21:23:28.843 UTC