[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2023-07-24 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-10-24 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 28286 | 556.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
Generated 2025-12-23 07:26:38.031 UTC