[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-08-28 | 77 | 1 | 3 | Budget |
| 7617 | 741.00 | 2022-10-28 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 17031 | 1004.00 | 2023-07-28 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-02-25 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
| 38681 | 459.00 | 2025-03-28 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
| 30144 | 348.63 | 2024-07-27 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 00:56:01.041 UTC