[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 763 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2024-12-28 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
| 23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
| 5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 05:07:48.805 UTC