[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
| 30203 | 696.00 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 13503 | 1458.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 28193 | 1053.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-12-25 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-12-25 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 24994 | 382.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 36850 | 379.49 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 30260 | 1470.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-08-26 | 77 | 6 | 6 | Actual |
Generated 2025-07-25 05:49:25.872 UTC