[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 14552 | 999.00 | 2023-05-28 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-25 | 77 | 1 | 5 | Budget |
| 26529 | 36.93 | 2024-04-26 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-10-28 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-08-27 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
Generated 2025-05-28 00:54:04.568 UTC