[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 886 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 05:26:30.656 UTC