[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
Generated 2025-05-28 15:58:32.676 UTC