[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 965 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-01-28 | 77 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
Generated 2025-05-29 07:26:00.718 UTC