[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 224 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-07-30 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 19:58:08.443 UTC