[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 15829 | 70.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2023-11-26 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-04-25 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 18:07:51.584 UTC