[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 56 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
Generated 2025-05-25 05:24:55.824 UTC