[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 14729 | 728.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2022-11-26 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
Generated 2025-05-25 05:59:50.190 UTC