[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 60 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
| 28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
| 2880 | 382.00 | 2022-06-28 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
| 2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
| 6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-07-27 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-02-25 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 9469 | 547.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2024-12-26 | 77 | 6 | 13 | Actual |
Generated 2025-05-28 02:51:24.962 UTC