[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
| 19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-03-28 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-09-27 | 77 | 6 | 6 | Budget |
| 34728 | 669.69 | 2024-11-27 | 77 | 6 | 13 | Actual |
| 6685 | 380.00 | 2022-09-27 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 02:55:14.309 UTC