[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
| 13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
Generated 2025-05-29 14:03:40.573 UTC