[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 556 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 164 | 128.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-01-25 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-11-24 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 20534 | 20.97 | 2023-12-26 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-12-25 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 6028 | 680.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 18328 | 144.38 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 9856 | 491.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-07-26 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-12-25 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-12-26 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 32393 | 427.58 | 2024-11-24 | 77 | 1 | 13 | Actual |
Generated 2025-07-25 05:48:33.178 UTC