[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 646 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 04:28:32.641 UTC