[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 733 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-07-28 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2023-07-28 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-03-27 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-28 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 17652 | 189.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
Generated 2025-05-27 19:29:40.989 UTC