[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 387 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-08-28 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
Generated 2025-05-28 08:17:20.844 UTC