[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 150 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-03-28 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-04-27 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-11-28 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-04-27 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 02:42:48.145 UTC