[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1082 > < TAKE 28 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2024-12-26 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-05-27 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
| 11958 | 380.00 | 2023-02-25 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-06-28 | 77 | 7 | 3 | Budget |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
Generated 2025-05-28 01:05:17.860 UTC