[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20954 | 111.00 | 2023-11-26 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-07-26 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2022-11-26 | 77 | 2 | 8 | Budget |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
Generated 2025-05-25 10:24:52.154 UTC