[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 07:40:35.839 UTC