[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
Generated 2025-05-28 07:42:44.927 UTC