[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
Generated 2025-05-28 20:04:34.348 UTC