[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 03:06:58.430 UTC