[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 442 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 01:58:48.279 UTC