[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 642 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
| 5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-08-28 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
| 18416 | 188.00 | 2023-08-28 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
| 10835 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 01:30:21.092 UTC