[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-04-25 | 77 | 2 | 12 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
Generated 2025-05-25 10:02:04.897 UTC