[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 585 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-11-26 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-07-25 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-05-26 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
Generated 2025-05-25 12:46:35.471 UTC