[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 284 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 08:25:56.884 UTC