[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 803 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2022-12-28 | 77 | 1 | 8 | Budget |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 12:51:16.700 UTC