[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 32 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
Generated 2025-05-29 08:41:18.383 UTC