[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 07:18:08.439 UTC