[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 56 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 21034 | 218.00 | 2023-11-26 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-05-26 | 77 | 5 | 6 | Budget |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
Generated 2025-05-25 03:16:06.962 UTC