[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 691 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
| 28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-01-26 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-08-28 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
| 30884 | 785.94 | 2024-08-27 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-08-28 | 77 | 1 | 8 | Budget |
| 5127 | 280.00 | 2022-08-28 | 77 | 4 | 6 | Budget |
Generated 2025-05-28 01:56:03.135 UTC