[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-03-28 | 77 | 6 | 13 | Actual |
| 7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
| 6155 | 200.00 | 2022-09-27 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-26 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
| 27626 | 400.77 | 2024-05-27 | 77 | 4 | 11 | Actual |
| 24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2024-10-27 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 15140 | 540.49 | 2023-05-28 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2022-08-28 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-08-28 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 01:35:49.589 UTC