[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 653 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-06-26 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-04-25 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
Generated 2025-05-26 02:46:15.548 UTC