[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-27 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-04-26 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2022-09-27 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-09-27 | 77 | 6 | 6 | Budget |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-08-28 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-27 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-11-28 | 77 | 1 | 8 | Budget |
| 7557 | 850.00 | 2022-10-28 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-02-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 02:58:39.148 UTC