[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-08-29 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 05:56:05.807 UTC