[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-05-30 | 77 | 5 | 6 | Budget |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-09-28 | 77 | 5 | 11 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 23:41:17.466 UTC