[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-07-28 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-02-25 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
| 33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2022-09-27 | 77 | 2 | 6 | Budget |
| 37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-03-27 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-27 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-03-27 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
Generated 2025-05-27 18:52:19.216 UTC