[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-28 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-04-27 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-02-25 | 77 | 6 | 7 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-28 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
| 24939 | 333.00 | 2024-03-27 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 34376 | 141.19 | 2024-11-27 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 30260 | 1470.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-27 18:51:19.213 UTC