[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1011 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 06:26:14.548 UTC