[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 793 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-09-27 | 77 | 1 | 5 | Budget |
| 885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-04-26 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2022-09-27 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-28 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 01:05:15.369 UTC