[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 224 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
| 24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 18:40:55.038 UTC