[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 195 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 4002 | 340.00 | 2022-07-31 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 14285 | 203.95 | 2023-04-30 | 77 | 3 | 11 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 33013 | 1499.00 | 2024-10-30 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
Generated 2025-05-30 21:55:00.242 UTC