[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 03:08:07.496 UTC