[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 16:59:24.639 UTC