[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 604 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
| 22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
| 9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 06:52:54.928 UTC