[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 865 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2022-07-28 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-08-28 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 24726 | 178.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-04-26 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
Generated 2025-05-28 02:10:52.578 UTC