[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 471 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
| 29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 07:34:59.199 UTC