[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 974 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
Generated 2025-05-29 14:44:41.181 UTC