[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
| 30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 19:53:53.559 UTC