[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 956 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-02-25 | 77 | 2 | 13 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 01:43:15.840 UTC