[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 241 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 22:54:02.517 UTC