[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 838 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-26 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-26 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-09-27 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-02-25 | 77 | 1 | 13 | Actual |
| 21416 | 201.83 | 2023-11-28 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-06-28 | 77 | 6 | 11 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 02:59:27.187 UTC