[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 134 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 03:29:57.934 UTC