[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 896 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
Generated 2025-05-30 21:51:01.647 UTC