[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 758 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-08-30 | 77 | 1 | 6 | Budget |
| 22452 | 274.17 | 2023-12-28 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 05:03:16.595 UTC