[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 713 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 04:43:59.087 UTC