[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
Generated 2025-05-29 05:03:07.209 UTC