[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 987 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
| 39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
Generated 2025-05-28 05:30:15.788 UTC