[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 96 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 23:49:11.335 UTC