[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 28426 | 407.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
Generated 2025-12-22 04:12:39.029 UTC