[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 304 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 21:17:54.983 UTC