[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 250 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 01:28:42.623 UTC