[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 04:36:41.886 UTC