[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 481 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 9331 | 705.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2024-09-26 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-26 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 29905 | 422.04 | 2024-07-27 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 00:47:30.690 UTC