[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 491 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 08:22:40.331 UTC