[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 802 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
| 24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-05-28 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2024-08-27 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2024-10-27 | 77 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-07-28 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
Generated 2025-05-27 18:53:56.858 UTC