[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 884 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
| 2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
Generated 2025-05-28 16:04:34.855 UTC