[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 649 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
Generated 2025-05-28 06:15:06.194 UTC