[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 8272 | 630.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 14962 | 293.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 21928 | 344.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-26 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 17:47:08.586 UTC