[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 933 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-11-26 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 10506 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-09-24 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-06-26 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 23937 | 78.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-25 05:52:32.929 UTC