[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 453 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 02:26:08.953 UTC