[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 2834 | 550.00 | 2022-06-26 | 77 | 3 | 6 | Budget |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 05:28:49.695 UTC