[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-27 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-02-25 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-09-27 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 01:10:42.096 UTC