[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 734 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2022-12-29 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 38773 | 910.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 30086 | 643.32 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-31 01:56:27.848 UTC