[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 857 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 05:30:33.083 UTC