[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 669 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-02-25 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-05-28 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2024-12-26 | 77 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
| 9856 | 491.00 | 2022-12-26 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2023-10-28 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-08-27 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-03-27 | 77 | 1 | 11 | Actual |
Generated 2025-05-28 00:54:38.960 UTC