[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 885 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
Generated 2025-05-28 03:36:47.247 UTC