[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 259 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
| 37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 21:47:16.315 UTC