[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 198 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-08-28 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-09-27 | 77 | 4 | 6 | Budget |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 9468 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-26 | 77 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-03-28 | 77 | 6 | 7 | Budget |
| 9067 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 26005 | 260.00 | 2024-04-26 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-05-28 | 77 | 1 | 4 | Budget |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 6498 | 686.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-06-28 | 77 | 7 | 3 | Budget |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
| 9516 | 200.00 | 2022-12-26 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-27 18:50:56.057 UTC