[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
| 27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 04:47:35.786 UTC