[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-03-28 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 15999 | 1004.00 | 2023-06-28 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-27 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-07-28 | 77 | 2 | 6 | Budget |
| 21416 | 201.83 | 2023-11-28 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-09-27 | 77 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 31421 | 860.00 | 2024-09-26 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 01:38:10.465 UTC