[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 971 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 06:10:07.092 UTC