[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
| 11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 03:30:00.514 UTC