[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-09-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 06:32:34.209 UTC