[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 442 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22755 | 489.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-06-27 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-06-28 | 77 | 4 | 6 | Budget |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-09-27 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
Generated 2025-05-28 01:34:43.056 UTC