[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 135 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 05:27:51.358 UTC