[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 06:46:43.750 UTC