[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 662 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 8210 | 734.00 | 2022-11-29 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 18:02:10.259 UTC