[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-08-28 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2022-09-27 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-28 | 77 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
| 22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-05-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 01:36:15.667 UTC