[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 157 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
| 7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-06-28 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-27 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-04-26 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-09-26 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
| 4762 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
Generated 2025-05-28 00:47:07.466 UTC