[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 840 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 22160 | 855.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2025-05-09 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
Generated 2025-11-06 07:30:32.017 UTC