[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 958 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 14729 | 728.00 | 2023-05-29 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
Generated 2025-05-28 21:25:18.162 UTC