[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 05:05:24.493 UTC