[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 04:56:33.537 UTC