[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 114 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-05-26 | 77 | 1 | 7 | Budget |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-04-25 | 77 | 1 | 3 | Actual |
Generated 2025-05-25 17:58:09.989 UTC