[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-10-27 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-02-25 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-06-28 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-02-25 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-11-28 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 37622 | 1036.00 | 2025-02-25 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 02:37:05.796 UTC