[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 346 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 29521 | 336.00 | 2024-07-27 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
| 14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-04-26 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-10-28 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-03-28 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
Generated 2025-05-27 19:29:37.309 UTC