[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
Generated 2025-05-28 18:35:54.676 UTC