[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 649 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 07:44:33.357 UTC