[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-24 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-26 | 77 | 5 | 11 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
Generated 2025-05-25 03:47:06.071 UTC