[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 09:43:53.562 UTC