[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 590 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 24754 | 851.00 | 2024-03-27 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2024-12-26 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-09-26 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-06-28 | 77 | 1 | 5 | Budget |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 23696 | 189.00 | 2024-02-25 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
Generated 2025-05-28 01:05:03.558 UTC