[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 187 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 03:40:29.856 UTC