[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 89 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
| 8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 15:06:55.267 UTC