[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 155 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 08:18:44.483 UTC