[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
| 17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 18924 | 370.00 | 2023-09-27 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-25 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-04-27 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
Generated 2025-05-27 17:21:59.928 UTC