[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 762 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 03:26:59.192 UTC