[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 758 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
Generated 2025-05-28 07:56:19.572 UTC