[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 965 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-05-27 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
| 10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
| 20306 | 345.45 | 2023-10-28 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-07-28 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 35762 | 827.37 | 2024-12-26 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-08-28 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-11-28 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
Generated 2025-05-28 01:51:06.279 UTC