[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 19:51:12.374 UTC