[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 03:34:16.547 UTC