[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 124 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-08-30 | 77 | 1 | 7 | Budget |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-29 13:10:36.661 UTC