[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 796 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-10-27 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
| 22755 | 489.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-06-27 | 77 | 1 | 13 | Actual |
| 12099 | 650.00 | 2023-02-25 | 77 | 6 | 7 | Budget |
| 4652 | 184.00 | 2022-08-28 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-07-28 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-08-28 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
Generated 2025-05-28 01:32:35.407 UTC