[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 295 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
Generated 2025-05-28 04:48:29.462 UTC