[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
Generated 2025-05-29 02:05:14.753 UTC