[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 800 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-26 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-28 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-10-27 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 01:13:54.809 UTC