[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 594 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-28 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-03-27 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-26 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-11-28 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-11-27 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-11-28 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-26 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 01:37:13.293 UTC