[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-08-26 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-11-26 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 8351 | 480.00 | 2022-11-26 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 3907 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-04-25 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 09:55:07.368 UTC