[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 698 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-03-28 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-06-28 | 77 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 16741 | 772.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
Generated 2025-05-27 19:44:04.832 UTC