[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 678 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 35847 | 696.00 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 27241 | 204.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 06:06:31.964 UTC