[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 05:39:13.574 UTC