[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 578 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 07:38:36.951 UTC