[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 849 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-04-27 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
| 8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-03-28 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-03-27 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-27 19:31:42.088 UTC