[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-02-25 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-26 | 77 | 3 | 6 | Budget |
| 21659 | 846.00 | 2023-12-26 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-05-27 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 13869 | 363.00 | 2023-04-27 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-04-27 | 77 | 4 | 6 | Budget |
| 21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
| 21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-28 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 00:56:11.964 UTC