[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 14:37:16.685 UTC