[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 734 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
| 36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 04:12:29.000 UTC