[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 594 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 02:02:14.056 UTC