[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1016 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
| 4575 | 302.00 | 2022-08-28 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-27 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
| 18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-07-28 | 77 | 6 | 4 | Budget |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-07-28 | 77 | 1 | 7 | Budget |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2022-08-28 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-03-28 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-11-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 02:55:33.725 UTC