[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 21:46:31.986 UTC