[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1074 > < TAKE 62 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-30 22:17:15.577 UTC