[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 887 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 05:28:59.420 UTC