[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 75 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-09-29 | 77 | 2 | 6 | Budget |
| 38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 04:39:37.283 UTC