[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 808 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 30856 | 2229.91 | 2024-08-29 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-01-28 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
Generated 2025-05-29 06:54:00.976 UTC