[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 857 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 02:16:39.589 UTC