[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 675 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 17652 | 189.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-08-27 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-11-28 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 7617 | 741.00 | 2022-10-28 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-06-28 | 77 | 1 | 7 | Budget |
| 22960 | 490.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 00:53:09.299 UTC