[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 754 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-27 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
| 1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-09-26 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
| 23370 | 186.93 | 2024-01-26 | 77 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-06-27 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-05-27 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 01:21:38.704 UTC