[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 04:36:56.000 UTC