[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
Generated 2025-12-18 01:23:50.528 UTC