[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 125 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
| 5966 | 650.00 | 2022-09-27 | 77 | 1 | 5 | Budget |
| 18718 | 527.00 | 2023-09-27 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-04-27 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-27 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2023-06-28 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-04-27 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
| 25020 | 204.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 00:27:53.742 UTC