[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
Generated 2025-05-29 14:15:17.562 UTC