[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-02-25 | 77 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-04-27 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-09-27 | 77 | 1 | 5 | Budget |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-10-27 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-28 | 77 | 1 | 7 | Budget |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-11-28 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-06-28 | 77 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-04-27 | 77 | 6 | 6 | Budget |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-06-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 02:28:05.589 UTC