[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 828 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 16440 | 20.97 | 2023-06-28 | 77 | 2 | 12 | Actual |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 36241 | 536.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
Generated 2025-05-27 19:39:03.691 UTC