[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 770 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
Generated 2025-05-25 03:55:18.632 UTC