[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
| 38062 | 766.73 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 22246 | 716.25 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
Generated 2025-05-25 04:41:28.526 UTC