[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 663 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
| 1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
| 21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 04:20:09.897 UTC