[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2023-08-26 | 77 | 5 | 11 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
Generated 2025-05-25 17:36:25.470 UTC