[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 790 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
Generated 2025-05-29 12:17:47.197 UTC