[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-09-27 | 77 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-11-28 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-26 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
| 11100 | 280.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
| 22068 | 370.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
Generated 2025-05-28 02:56:35.440 UTC