[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 29932 | 359.28 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 17560 | 1368.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-30 10:09:43.756 UTC