[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-04-27 | 77 | 6 | 4 | Budget |
| 33307 | 275.23 | 2024-10-27 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-05-28 | 77 | 1 | 4 | Budget |
| 32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-05-28 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 24426 | 49.70 | 2024-02-25 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-08-28 | 77 | 1 | 3 | Budget |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-04-27 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-28 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 02:40:09.860 UTC