[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 181 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
Generated 2025-05-25 12:25:25.334 UTC