[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2024-08-27 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-03-28 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 10505 | 686.00 | 2023-01-26 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-10-27 | 77 | 1 | 13 | Actual |
| 18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 10043 | 280.00 | 2022-12-26 | 77 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
Generated 2025-05-28 01:40:56.109 UTC